PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/10/11 EST. NO.06 TIME 03:10 PM R.E. NAME: GRANADOS, ANTHONY 02-0E8004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0050 441.51 E.W. @ F.A.(+) 100410 N 50 0 0051 145.80 100710 N 51 0 0052 145.80 100710 N 52 0 006 0001 6,831.00 E.W. @ L.S.(+) 102910 N 0001 0 7,564.11 TOTAL THIS ESTIMATE 18,426.02 TOTAL PREVIOUS ESTIMATE 25,990.13 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/10/11 EST. NO.06 TIME 03:10 PM R.E. NAME: GRANADOS, ANTHONY 02-0E8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 03:10 PM ESTIMATE NO. 06 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/10/11 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-5-9.5/10.5 ----------------------- WALBERG INC. IN TEHAMA COUNTY IN AND NEAR 2791 HIGHWAY 99 WEST CORNING FROM 0.5 MILE SOUTH OF CORNING, CA 96021 GALLAGHER OVERCROSSING TO AND AT CORNING SAFETY ROADSIDE REST AREA FED. AID NO. N O N E HOOK UP WATER AND SEWER SUPPLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,845.0000 1,845.00 0.200 369.00 0.700 1,291.50 03 PREPARE WATER POLLUTION CONTROL LS 666.2500 666.25 0.750 499.69 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.5100 1,755.00 250.000 877.50 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 811.0400 811.04 0.500 405.52 06 CONSTRUCTION AREA SIGNS LS 3,085.2500 3,085.25 0.200 617.05 0.900 2,776.73 07 TRAFFIC CONTROL SYSTEM LS 5,125.0000 5,125.00 0.120 615.00 0.920 4,715.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,380.0000 7,380.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 2,249.8800 2,249.88 1.000 2,249.88 10 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 2,115.00 0.000 0.00 11 TURF (SOD) SQYD 10.2500 2,357.50 0.000 0.00 12 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 26.6300 91,340.90 116.000 3,089.08 3,087.000 82,206.81 13 WATER METER EA 7,859.7000 7,859.70 0.900 7,073.73 14 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,828.3800 3,828.38 1.000 3,828.38 15 4" BACKFLOW PREVENTER ASSEMBLY EA 6,836.7500 6,836.75 0.900 6,153.08 16 JACKED 12" WELDED STEEL PIPE LF 120.7900 30,197.50 24.500 2,959.36 237.500 28,687.63 (.250" THICK) 17 4" SEWER LINE LF 28.0900 91,573.40 3,097.000 86,994.73 18 6" SEWER LINE LF 37.1000 23,744.00 32.000 1,187.20 640.000 23,744.00 19 8" SEWER LINE LF 94.8300 40,776.90 21.500 2,038.85 430.000 40,776.90 20 SEWER MANHOLE EA 6,301.9100 31,509.55 4.000 25,207.64 21 PAINT TRAFFIC STRIPE (2-COAT) LF 2.3100 785.40 0.000 0.00 22 PAINT PAVEMENT MARKING (2-COAT) SQFT 128.1300 384.39 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 03:10 PM ESTIMATE NO. 06 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,736.7500 2,736.75 0.200 547.35 0.950 2,599.91 SYSTEM ELEMENTS DURING CONSTRUCTION 24 BUILDING WORK LS 238,449.8500 238,449.85 0.266 63,427.66 0.872 207,928.27 PROGRAM CAS145 PAGE 3 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 03:10 PM ESTIMATE NO. 06 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,850.55 528,266.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,564.11 25,990.13 SUBTOTAL AMOUNT EARNED 82,414.66 554,257.03 ORIGINAL CONTRACT AMOUNT 597,913.39 TOTAL WORK COMPLETED 82,414.66 554,257.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,414.66 554,257.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/10 90 07/06/10 06/30/10 01/11/11 90 9 7 0 89% 93% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/11